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58,320
lekë
Komuna Ballaban (1128)
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DAORA
Payment record
Executed
05.12.2014
Registered
04.12.2014
Invoice
24526940012014
Institution
Komuna Ballaban (1128)
2694001
Beneficiary
DAORA
Branch
Permet
Category
Sherbim per ngrohje
58,320
Amount
58,320
lekë
Invoice description
DRU ZJARRI K.BALLABAN